Type Of Transaction |
Expenditures
|
Activity Code |
43015838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,650 |
Particulars |
CHEDDU SONKAR KE GHAR SE AMAR SINGH KE GHAR TAK INTERLOCKING NIRMAN KARAY PAR MAJDURI PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
RAMDEI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
PHOOL CHANDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
MAKSOOD AHMAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
KARAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
RAJ BAHADUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
CHANDRIKA PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
ANIL KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
SHAMSUL HAK |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
SAWARIYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
RAJENDRA KUMAR |
1,407 |